Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 24/12/2019 | SFCG/2019-20/P/7 | Expenditures | 20,328 | |||||||
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 31/12/2019 | SFCG/2019-20/P/8 | Expenditures | 20,328 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 31/12/2019 | SFCG/2019-20/P/9 | Expenditures | 29,532 | |||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,070 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,723 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 426 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,390 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:44 AM. |